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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | CHRISTIAN BROTHERS ACADEMY | | | Billed Entity: | 198472 Type: School | | | Address: | 12 AIRLINE DRIVE, ALBANY, NY 12205 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 181004582 | 1899012879 | 143026172 | TVC Albany, Inc | IA | $4,416.00 | $4,416.00 | | $4,416.00 | 100% | 40% | | |
$4,416.00 |
$4,416.00 | |
$4,416.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171022561 | 1799046744 | 143026172 | TVC Albany, Inc | IA | $4,416.00 | $4,416.00 | | $4,416.00 | 100% | 40% | | |
$4,416.00 |
$4,416.00 | |
$4,416.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161017239 | 1699031112 | 143026172 | TVC Albany, Inc | IA | $3,360.00 | $3,360.00 | | $3,360.00 | 100% | 40% | | |
$3,360.00 |
$3,360.00 | |
$3,360.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1002248 | 2729080 | 143026172 | TVC Albany, Inc | IA | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 1002248 | 2729160 | 143025240 | AT&T Mobility | VS | $780.00 | $780.00 | | $655.07 | 84% | 20% | | | 1002248 | 2729163 | 143001359 | Verizon New York Inc. | VS | $1,872.00 | $1,872.00 | | $171.20 | 9% | 20% | | | 1002248 | 2796012 | 143026172 | TVC Albany, Inc | VS | $1,560.00 | $1,560.00 | | $1,367.11 | 88% | 20% | | |
$5,652.00 |
$5,652.00 | |
$3,633.38 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 940756 | 2664555 | 143001359 | Verizon New York Inc. | T | $312.00 | $312.00 | | $312.00 | 100% | 40% | | | 940756 | 2664576 | 143025240 | AT&T Mobility | T | $1,680.00 | $1,680.00 | | $1,680.00 | 100% | 40% | | | 940756 | 2664602 | 143026172 | TVC Albany, Inc | IA | $4,560.00 | $4,560.00 | | $4,394.15 | 96% | 40% | | |
$6,552.00 |
$6,552.00 | |
$6,386.15 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 879574 | 2470258 | 143001359 | Verizon New York Inc. | T | $144.00 | $144.00 | | $144.00 | 100% | 40% | | | 879574 | 2470267 | 143025240 | AT&T Mobility | T | $1,680.00 | $1,680.00 | | $1,619.86 | 96% | 40% | | | 879574 | 2516122 | 143026172 | TVC Albany, Inc | IA | $4,560.00 | $4,560.00 | | $4,560.00 | 100% | 40% | | |
$6,384.00 |
$6,384.00 | |
$6,323.86 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 875385 | 2389887 | 143030766 | Windstream Communications, LLC | T | $2,880.00 | $2,880.00 | | $902.56 | 31% | 40% | | | 875385 | 2389888 | 143019523 | Time Warner ResCom of New York LLC | T | $1,128.00 | $1,128.00 | | $375.98 | 33% | 40% | | | 875385 | 2389889 | 143025240 | AT&T Mobility | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 40% | | | 875385 | 2389890 | 143001359 | Verizon New York Inc. | T | $144.00 | $144.00 | | $144.00 | 100% | 40% | | |
$5,592.00 |
$5,592.00 | |
$2,862.54 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 821567 | 2237400 | 143030766 | Windstream Communications, LLC | T | $3,360.00 | $3,360.00 | | $2,834.68 | 84% | 40% | | | 821567 | 2237401 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,775.81 | $1,775.81 | | $1,264.72 | 71% | 40% | | | 821567 | 2237402 | 143025240 | AT&T Mobility | T | $1,056.00 | $1,056.00 | | $1,056.00 | 100% | 40% | | | 821567 | 2237403 | 143000677 | Verizon Wireless | T | $288.00 | $288.00 | | 0 | 0% | 40% | | |
$6,479.81 |
$6,479.81 | |
$5,155.40 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 757165 | 2045977 | 143025240 | ATT Mobility | T | $739.20 | $739.20 | | $739.20 | 100% | 40% | | | 757165 | 2045978 | 143000677 | Verizon Wireless | T | $508.80 | $508.80 | | $258.52 | 51% | 40% | | | 757165 | 2046176 | 143030766 | Windstream Communications, LLC | T | $4,963.20 | $4,963.20 | | $2,662.98 | 54% | 40% | | | 757165 | 2046177 | 143019523 | Time Warner ResCom of New York, LLC | T | $1,775.81 | $1,775.81 | | $1,775.81 | 100% | 40% | | |
$7,987.01 |
$7,987.01 | |
$5,436.51 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 696503 | 1913705 | 143032782 | TW Telecom Holdings, Inc. | T | $4,963.20 | $2,679.98 | | $1,388.96 | 52% | 40% | | | 696503 | 1913706 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,775.81 | $1,775.81 | | $1,775.81 | 100% | 40% | | | 696503 | 1913707 | 143025240 | ATT Mobility | T | $739.20 | $739.20 | | $739.20 | 100% | 40% | | | 696503 | 1913708 | 143000677 | Verizon Wireless | T | $508.80 | $508.80 | | $502.76 | 99% | 40% | | | 696503 | 2162611 | 143030766 | Windstream Communications, LLC | T | $2,283.22 | $2,283.22 | | $2,283.22 | 100% | 40% | | |
$10,270.23 |
$7,987.01 | |
$6,689.95 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 626907 | 1729627 | 143032782 | TW Telecom Holdings, Inc. | T | $5,525.28 | $5,525.28 | | $4,997.04 | 90% | 40% | | | 626907 | 1729628 | 143025240 | ATT Mobility | T | $2,400.00 | $2,400.00 | | $1,334.47 | 56% | 40% | | | 626907 | 1729629 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,775.81 | $1,775.81 | | $1,775.81 | 100% | 40% | | |
$9,701.09 |
$9,701.09 | |
$8,107.32 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 568914 | 1569874 | 143032782 | TW Telecom Holdings, Inc. | T | $6,240.00 | $6,240.00 | | $5,203.68 | 83% | 40% | | | 568914 | 1569875 | 143025240 | ATT Mobility | T | $1,824.00 | $1,380.00 | | $1,376.69 | 100% | 40% | | | 568914 | 1569876 | 143005967 | Time Warner Cable - Albany Division | IA | $1,775.81 | $1,775.81 | | $1,775.81 | 100% | 40% | | | 568914 | 1771558 | 143000677 | Cellco Partnership | T | $444.00 | $444.00 | | $444.00 | 100% | 40% | | |
$10,283.81 |
$9,839.81 | |
$8,800.18 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 513390 | 1412213 | 143032782 | TW Telecom Holdings, Inc. | T | $6,696.00 | $6,696.00 | | $5,607.16 | 84% | 40% | | | 513390 | 1412214 | 143025240 | Cingular Wireless | T | $672.00 | $672.00 | | $672.00 | 100% | 40% | | | 513390 | 1412215 | 143005967 | Time Warner Cable - Albany Division | IA | $1,775.81 | $1,775.81 | | $1,775.81 | 100% | 40% | | |
$9,143.81 |
$9,143.81 | |
$8,054.97 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487377 | 1352234 | 143032782 | TW Telecom Holdings, Inc. | T | $6,674.40 | $6,674.40 | | $6,205.35 | 93% | 40% | | | 487377 | 1352235 | 143025240 | Cingular Wireless Inc. | T | $503.38 | $503.38 | | $503.38 | 100% | 40% | | | 487377 | 1352236 | 143005967 | Time Warner Cable - Albany Division | IA | $1,775.81 | $1,775.81 | | $1,775.81 | 100% | 40% | | |
$8,953.59 |
$8,953.59 | |
$8,484.54 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 434090 | 1208844 | 143032782 | TW Telecom Holdings, Inc. | T | $8,227.20 | $8,227.20 | | $6,002.24 | 73% | 40% | | | 434090 | 1208845 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $772.80 | $772.80 | | $512.87 | 66% | 40% | | | 434090 | 1208846 | 143007457 | T.W.E.A.N DBA Time Warner Cable | IA | $1,632.00 | $1,632.00 | | $1,632.00 | 100% | 40% | | |
$10,632.00 |
$10,632.00 | |
$8,147.11 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 383910 | 1058660 | 143032782 | TW Telecom Holdings, Inc. | T | $8,227.20 | $8,227.20 | | $6,182.63 | 75% | 40% | | | 383910 | 1058661 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $772.80 | $772.80 | | $467.85 | 61% | 40% | | | 383910 | 1058662 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,020.80 | $2,020.80 | | $1,739.81 | 86% | 40% | | | 383910 | 1058663 | 143005342 | Open Systems Technologies, L.L.C. | IC | $3,557.20 | $0.00 | NF | 0 | 0% | 40% | | | 383910 | 1058664 | 143005342 | Open Systems Technologies, L.L.C. | IC | $3,835.20 | $0.00 | NF | 0 | 0% | 40% | | | 383910 | 1058665 | 143005342 | Open Systems Technologies, L.L.C. | IC | $5,665.87 | $0.00 | NF | 0 | 0% | 40% | | | 383910 | 1058666 | 143005342 | Open Systems Technologies, L.L.C. | IC | $991.68 | $0.00 | NF | 0 | 0% | 40% | | | 383910 | 1058667 | 143005342 | Open Systems Technologies, L.L.C. | IC | $14,402.14 | $0.00 | NF | 0 | 0% | 40% | | |
$39,472.89 |
$11,020.80 | |
$8,390.29 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 330021 | 891075 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,400.00 | $1,359.84 | | $1,359.84 | 100% | 40% | | |
$2,400.00 |
$1,359.84 | |
$1,359.84 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 266142 | 711177 | 143032782 | TW Telecom Holdings, Inc. | T | $8,400.00 | $7,618.56 | | 0 | 0% | 40% | | | 266142 | 711178 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,400.00 | $1,709.33 | | 0 | 0% | 40% | | |
$10,800.00 |
$9,327.89 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 202839 | 459206 | 143010378 | Time Warner Comm. of Albany LP | T | $4,800.00 | $4,800.00 | | $2,000.00 | 42% | 40% | | | 202839 | 459209 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,400.00 | $0.00 | NF | 0 | 0% | 40% | | |
$7,200.00 |
$4,800.00 | |
$2,000.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 147128 | 241201 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,000.00 | $4,000.00 | | $3,200.00 | 80% | 40% | | | 147128 | 299159 | 143005967 | Time Warner Cable(Albany Division) | IA | $2,400.00 | $2,400.00 | | 0 | 0% | 40% | | | 147128 | 299160 | 143030766 | Windstream Communications, LLC | T | $1,920.00 | $1,920.00 | | 0 | 0% | 40% | | |
$8,320.00 |
$8,320.00 | |
$3,200.00 | | | | | Funding Year 1998 | No data available for Entity Number 198472 in NY in funding year 1998 |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 05/01/2024] |
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